transparency

Texas State Expenditures by County 2011

East Texas

Agency Total Inter
governmental
Payments
Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 357,443 . 314,894 . . 42,549 . .
102 House of Representatives 566,349 . 542,964 . . 22,450 . 935
103 Texas Legislative Council 40,195 . 38,458 . . 732 . 1,004
105 Legislative Reference Library 242 . . . . 242 . .
201 Supreme Court 8,212 . 6,341 . . . . 1,871
212 Office of Court Administration 1,566,728 1,087,285 458,614 . . 1,130 . 19,700
226 Court of Appeals - Sixth Court of Appeals District 168,014 . 168,014 . . . . .
232 Court of Appeals - Twelfth Court of Appeals District 1,563,134 . 1,557,276 . . 5,634 . 224
241 District Courts - Comptroller's Judiciary Section 7,127,165 2,031,076 5,070,786 . . . . 25,304
242 State Commission on Judicial Conduct 4,635 . 4,635 . . . . .
300 Governor - Fiscal 2,153,722 1,132,898 246,015 772,309 . . . 2,500
302 Attorney General of Texas 280,953,497 286,481 6,416,860 271,153,710 . 470,636 . 2,625,811
303 Texas Facilities Commission 28,591 . . . . 28,540 . 51
304 Comptroller of Public Accounts 3,149,245 . 2,983,997 . . 146,433 . 18,814
305 Texas General Land Office 20,224,627 . 40,935 . . 3,396 . 20,180,296
306 Texas State Library and Archives Commission 191,600 153,098 . 3 7,096 . . . 1,405
307 Secretary of State 517,498 474,212 . 33,591 . 9,695 . .
312 Texas State Securities Board 250 . . . . 250 . .
313 Departme nt of Information Resources 675 . . . . . . 675
315 Comptroller - Prepaid Higher Education Tuition Board 1,431,476 . . . . . . 1,431,476
320 Texas Workforce Commission 201,175,350 453,203 2,686,262 197,861,611 . 49,791 . 124,484
323 Teacher Retirement System of Texas 132,222,433 . 124,240,619 7,980,670 . 1,144 . .
325 Fire Fight ers' Pension Commissioner 1,046 . 1,046 . . . . .
327 Employees Retirement System of Texas 18,868,136 . 14,763,741 4,102,381 . 2,014 . .
329 Texas Real Estate Commission 11,935 . 11,93 5 . . . . .
332 Texas Department of Housing and Community Affairs 2,585,942 1,237,419 84,670 951,306 . 7,140 . 305,406
357 Texas Dep artment of Rural Affairs 11,041,887 8,394,623 2,543,579 102,874 . 429 . 382
362 Texas Lottery Commission 10,301,569 379,319 166 ,873 . . 8,492 . 9,746,884
370 Texas Residential Construction Commission 275 . 275 . . . . .
401 Adjutant General's Department 209,468 . 140,020 11,890 . 36,087 . 21,471
403 Texas Veterans Commission 286,803 1,147 226,230 . . 49,113 . 10,314
405 Texas Department of Public Safety 25,486,091 5,586,305 19,602,487 11,492 . 240,603 1,430 43,774
407 Commi ssion on Law Enforcement Officer Standards and Educ 80,540 . 73,348 . . . . 7,191
411 Texas Commission on Fire Protection 2,026 . 2,026 . . . . .
448 Office of Injured Employee Counsel 465,400 . 465,400 . . . . .
451 Texas Department of Banking 23,612 . 23,612 . . . . .
452 Texas Department of Licensing and Regulation 205, 066 . 205,006 . . 28 . 32
454 Texas Department of Insura nce 1,010,653 . 917,318 . . 78,322 . 15,013
455 Railroad Commission of Texas 4,831,839 32,000 2,865,622 . . 39,074 . 1,895,143
456 Board of Plumbing Examiners 4,628 . 4,628 . . . . .
457 Texas State Board of Public Accountancy 7, 589 . 7,589 . . . . .
458 Texas Alcoholic Beverage Commission 971,817 4,769 927,560 . . 39,289 . 200
464 Texas Board of Professional Land Surveying 718 . 718 . . . . .
477 Commission on State Emergency Communications 4,186,539 4,183,975 2,564 . . . . .
479 State Office of Risk Management 1,467,102 . 1,467,1 02 . . . . .
503 Texas Medical Board 87,839 . 86,580 . . 205 . 1,054
504 Texas State Board of Dental Examine rs 578 . . . . -22 . 600
506 University of Texas M.D. Anderson Cancer Center 84,545 . 84,222 . . 323 . .
507 Texas Board of Nursing 503 . . . . . . 503
514 Texas Optometry Board 3,496 . 3,496 . . . . .
520 Board of Examiners of Psychologists 100 . 100 . . . . .
529 Health and Human Services Commission 664,584,747 407,380 22,026,534 640,081,575 . 1,758,032 . 311,226
530 Department of Family and Protective Services 46,258,251 . 20,822,653 25,352,438 . 69,071 . 14,088
537 Department of State Health Services 111,326,179 3,879,9 52 56,073,697 49,686,761 . 1,393,047 . 292,722
538 Department of Assistive an d Rehabilitative Services 16,241,160 . 3,989,685 12,246,734 . 2,243 . 2,498
539 Department of Aging and Disability Services 310,762,886 3,984,406 13,032,495 293,279,178 . 83,288 . 383,519
542 Cancer Prevention and Research Institute of Texas 47, 500 . 22,500 25,000 . . . .
551 Department of Agriculture 5,586,662 554,645 724,643 3,576,920 . 17,485 . 712,970
554 Texas Animal Health Commission 1,010,983 . 740,914 . . 3,388 . 266,681
555 Texas AgriLife Extension Service 1,680,231 . 1,640,426 . . 28,537 . 11,268
556 Texas AgriLife Research 713,606 . 663,238 . . 45,270 . 5,099
557 Te xas Veterinary Medical Diagnostic Laboratory 252 . . . . 252 . .
576 Texas Forest Service 3,942,610 1,712,994 2,070,758 . . 141,929 . 16,929
578 Texas State Board of Veterinary Medical Examiners 62,274 . 62,274 . . . . .
580 Texas Water Development Board 133, 424 . 132,734 . . 690 . .
582 Texas Commission on Environmental Quali ty 4,892,952 560,886 3,797,771 . . 153,646 . 380,649
592 Soil and Water Conservation Board 380,803 127,032 119,629 120,191 . . . 13,950
601 Texas Department of Transportation 282,339,451 9,935, 917 29,219,709 1,214,214 189,602,700 33,079,567 207,104 19,080,239
608 Texas Department of Motor Vehicles 834,767 335,803 497,129 . . 1,450 . 384
665 Texas Juvenile Probation Commission 5,347,353 5,345,335 . . . . . 2,018
694 Texas Youth Commission 2,738,020 . 2,404,211 . . 37,924 . 295,884
696 Texas Department of Criminal Justic e 229,074,381 7,884,441 167,903,589 . . 2,856,206 123,053 50,307,093
701 Texas Education Agency 668,448,866 667,392,411 80,269 872,604 . 1,552 . 102,031
704 Public Community/Junior Colleges 41,733, 933 41,733,933 . . . . . .
709 Texas A&M University System Health Science Cente r 9,424 . 8,294 . . 1,130 . .
710 Texas A&a mp;M University System 20,296 . 11,395 . . 1,000 . 7,901
711 Texas A&M University (Main University) 287,844 . 277,566 . . 10,278 . .
713 Tarleton State University 1,705 . . . . . . 1,705
714 University of Texas at Arlington 57,9 44 . 57,944 . . . . .
715 Prairie View A&M University 94,207 . 60,472 31,485 . . . 2,250
71 6 Texas Engineering Extension Service 6,323 . . . . . . 6,323
717 Texas Southern University 4,000 . . . . . . 4,000
719 Texas State Technical College System 4,404,002 . 4,001,689 . . 145,472 . 256,842
720 University of Texas System 89,954 . 87,792 . . 2,162 . .
721 University of Texas at Austin 588,779 . 543,719 . . 36,576 . 8,484
7 23 University of Texas Medical Branch at Galveston 138,620 . 136,063 . . -137 . 2,693
724 University of Texas at El Paso 69,337 . 69,337 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 73,310 . 73,310 . . . . .
730 University of Houston 42, 018 . 19,665 . . 22,353 . .
731 Texas Woman's University 22,964 . 22,964 . . . . .
732 Texas A&a mp;M University - Kingsville 44,943 . 44,943 . . . . .
733 Texas Tech University 32,254 . 5,707 22,291 . 0 . 4,257
734 Lamar University 193,094 . 68,352 . . . 124,742 .
735 Midwestern State University 6,791 . . . . 6,791 . .
738 University of Texas at Dallas 130,092 . 130,092 . . 0 . .
73 9 Texas Tech University Health Sciences Center 24,773 . 17,223 . . . . 7,550
743 University of Texas at San Antonio 79,166 . 79,166 . . . . .
744 University of Texas Health Science Center at Houston 193,015 . 193,015 . . . . .
745 University of Texas Health Science Center at San Antonio 149,601 . 127,462 . . 21,344 . 796
747 University of Texas at Brownsville 39,501 . 39,501 . . . . .
750 University of Texas at Tyler 18,607,549 . 18,598,928 . . 7,331 . 1,290
751 Texas A&M University - Commerce 315,897 . 282,529 . . . . 33,368
752 University of North Texas 154,609 . 130,493 24,116 . . . .
753 Sam Houston State University 97,8 30 . 91,027 . . . . 6,803
754 Texas State University - San Marcos 48,339 . 46,339 . . . . 2,000
755 S tephen F. Austin State University 1,385,484 . 611,276 . . 24,373 126,000 623,835
756 Sul Ross State University 35,857 . 35,050 . . . . 808
757 West Texas A&M University 1,000 . . 1,000 . . . .
759 University of Houston - Clear Lake 33,923 . 33,923 . . . . .
760 Texas A&M University - Corpus C hristi 103,048 . 95,948 . . . . 7,100
763 University of North Texas Health Science Center at Fort 235,041 . 228,173 . . 6,868 . .
764 Texas A&M University - Texarkana 105,025 . 98,878 . . 4,396 . 1,752
769 University of North Texas System 2,013 . 2,013 . . . . .
771 Texas School for the Blind and Visually Impaired 3,998 . 2,350 . . . . 1,648
772 Texas School for the Deaf 18,313 . 0 11,393 . . . 6,920
773 University of North Texas - Dallas 33,445 . 33,445 . . . . .
781 Texas Higher Education Coordinating Board 20,042,163 17,763,879 75,058 395,606 . . . 1,807,621
785 University of Texas Health Science Center at Tyler 2 6,508,729 . 26,203,421 . . 305,308 . .
802 Texas Parks and Wildlife Departme nt 20,551,160 522,302 10,601,422 191,366 . 3,091,959 5,898,771 245,341
808 Texas Historical Commission 882,356 562,560 246,530 . . 57,528 -203,193 218,931
809 State Preservation Board 872 . . . . 517 . 355
813 Texas Commission on the Arts 130,913 . . 130,865 . 48 . .
902 Comptroller - State Fiscal 9,724,086 4,159,973 1,592,140 30,929 . . . 3,941,045
907 Comptroller - State Energy Conservation Office 890,342 805, 160 . 85,182 . . . .
Region Total 3,240,536,066 793,106,818 580,563,888 1,510,398,779 189,602,700 44,702,594 6,277,907 115,883,381